Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_010423APB_FTO_1414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-023-001/70
(TATI) 		3401001000NRG23Z310320232089495 01/04/2023 MANGLI DEVI 3401001WL118002 MANGLI DEVI 00045 BARB0VJTATI 81 81 Processed 04/04/2023 S71473572 MANGALI DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-023-003/308
(TATI) 		3401001000NRG23Z310320232089501 01/04/2023 SUBHASH BEDIYA 3401001WL118002 SUBHASH BEDIYA 00045 BARB0VJTATI 108 108 Processed 04/04/2023 S71473572 SUBHASH BEDIYA BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-006/1034
(TATI) 		3401001000NRG23Z310320232092123 01/04/2023 SANJOTI DEVI 3401001WL118141 SANJOTI DEVI 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 Miss. SANJOTI KUMARI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-023-006/233
(TATI) 		3401001000NRG23Z310320232092129 01/04/2023 DEVKI DEVI 3401001WL118141 DEVKI DEVI 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 DEVKI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-023-006/239
(TATI) 		3401001000NRG23Z310320232092132 01/04/2023 SANDHAYA DEVI 3401001WL118141 SANDHAYA DEVI 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 Mr. SOHAN MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-023-006/241
(TATI) 		3401001000NRG23Z310320232092133 01/04/2023 JALESHWARI DEVI 3401001WL118141 JALESHWARI DEVI 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 Mr. MANSU MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-023-006/242
(TATI) 		3401001000NRG23Z310320232092134 01/04/2023 LALITA DEVI 3401001WL118141 LALITA DEVI 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 LALITA DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-023-006/586
(TATI) 		3401001000NRG23Z310320232092136 01/04/2023 HARISH BEDIYA 3401001WL118141 HARISH BEDIYA 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 HARISH BEDIYA BANK OF BARODA(606985)
9 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG23Z310320232089510 01/04/2023 PANCHANAN MAHTO 3401001WL118002 PANCHANAN MAHTO 00045 BARB0VJTATI 135 135 Processed 04/04/2023 S71473572 PANCHANAN MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
10 ANGARA JH-01-001-023-006/706
(TATI) 		3401001000NRG23Z310320232092141 01/04/2023 RAHUL KUMAR BEDIA 3401001WL118141 RAHUL KUMAR BEDIA 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 RAHUL KUMAR BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-023-006/901
(TATI) 		3401001000NRG23Z310320232092144 01/04/2023 JHALO DEVI 3401001WL118141 JHALO DEVI 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 JHALO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-023-006/999
(TATI) 		3401001000NRG23Z310320232089512 01/04/2023 AJAY KUMAR BEDIA 3401001WL118002 AJAY KUMAR BEDIA 00048 BKID0004941 135 135 Processed 04/04/2023 S71473572 AJAY KUMAR BEDIA BANK OF INDIA(508505)
SubTotal 405 405
13 ANGARA JH-01-001-023-006/1057
(TATI) 		3401001000NRG23Z310320232092124 01/04/2023 Geeta Kumari 3401001WL118141 Geeta Kumari 00048 BKID0004947 135 135 Processed 04/04/2023 S71473572 GEETA KUMARI D/O MANI MAHTO BANK OF INDIA(508505)
SubTotal 135 135
14 ANGARA JH-01-001-023-006/397
(TATI) 		3401001000NRG23Z310320232089506 01/04/2023 Sangita Kumari 3401001WL118002 Sangita Kumari 00048 BKID0005889 135 135 Processed 04/04/2023 S71473572 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
15 ANGARA JH-01-001-023-006/236
(TATI) 		3401001000NRG23Z310320232092131 01/04/2023 KESHU DEVI 3401001WL118141 KESHU DEVI 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mrs. KESHU DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-023-006/243
(TATI) 		3401001000NRG23Z310320232092135 01/04/2023 SHANKAR MAHTO 3401001WL118141 SHANKAR MAHTO 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. SHANKAR MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-023-006/680
(TATI) 		3401001000NRG23Z310320232092137 01/04/2023 NIMO DEVI 3401001WL118141 NIMO DEVI 00089 CBIN0281559 54 54 Processed 04/04/2023 S71473572 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-023-006/948
(TATI) 		3401001000NRG23Z310320232092145 01/04/2023 LOBIN MAHTO 3401001WL118141 LOBIN MAHTO 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. LOBIN MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-023-006/999
(TATI) 		3401001000NRG23Z310320232089513 01/04/2023 MATU BEDIA 3401001WL118002 MATU BEDIA 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. MATU BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
20 ANGARA JH-01-001-023-006/987
(TATI) 		3401001000NRG23Z310320232089511 01/04/2023 SHIKARI BEDIYA 3401001WL118002 SHIKARI BEDIYA 00177 IOBA0003382 135 135 Processed 04/04/2023 S71473572 SHIKARI BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
21 ANGARA JH-01-001-003-006/94
(BARWADAG) 		3401001000NRG23Z310320232089492 01/04/2023 RAMESHWAR YADAV 3401001WL118002 RAMESHWAR YADAV 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 Mr. RAMESHWAR YADAV S/O PRAYAG YADAV . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-023-001/49
(TATI) 		3401001000NRG23Z310320232089493 01/04/2023 SAHDEV BEDIA 3401001WL118002 SAHDEV BEDIA 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mr. SAHDEV BEDIYA S/O SITVA BEDIYA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-023-001/70
(TATI) 		3401001000NRG23Z310320232089494 01/04/2023 ARJUN BEDIA 3401001WL118002 ARJUN BEDIA 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mr. ARJUN BEDIYA S/O FUCHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-023-003/211
(TATI) 		3401001000NRG23Z310320232089496 01/04/2023 PAIRO DEVI 3401001WL118002 PAIRO DEVI 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473607 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-023-003/24
(TATI) 		3401001000NRG23Z310320232089497 01/04/2023 BUDHNI DEVI 3401001WL118002 BUDHNI DEVI 00197 BKID0JHARGB 81 81 Processed 04/04/2023 S71473572 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG23Z310320232089499 01/04/2023 RAMDAS BEDIA 3401001WL118002 RAMDAS BEDIA 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473572 Mr. RAMDAS BEDIA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-023-003/76
(TATI) 		3401001000NRG23Z310320232089503 01/04/2023 MANGRI DEVI 3401001WL118002 MANGRI DEVI 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-023-006/145
(TATI) 		3401001000NRG23Z310320232089504 01/04/2023 GOPAL MUNDA 3401001WL118002 GOPAL MUNDA 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
29 ANGARA JH-01-001-023-006/228
(TATI) 		3401001000NRG23Z310320232092127 01/04/2023 AMRA MAHTO 3401001WL118141 AMRA MAHTO 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 Mr. AMRA MAHTO VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-023-006/232
(TATI) 		3401001000NRG23Z310320232092128 01/04/2023 MANGALA MAHTO 3401001WL118141 MANGALA MAHTO 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 Mr. MANGALA MAHTO S/O HADIYA MAHTO . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-023-006/533
(TATI) 		3401001000NRG23Z310320232089508 01/04/2023 GUDUWA DEVI 3401001WL118002 GUDUWA DEVI 00197 BKID0JHARGB 54 54 Processed 04/04/2023 S71473607 GUDUWA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-023-006/706
(TATI) 		3401001000NRG23Z310320232092140 01/04/2023 ARJUN BEDIA 3401001WL118141 ARJUN BEDIA 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 Mr. ARJUN BEDIA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-023-006/716
(TATI) 		3401001000NRG23Z310320232089509 01/04/2023 RAVO DEVI 3401001WL118002 RAVO DEVI 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 Mrs. RAVO DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-023-006/839
(TATI) 		3401001000NRG23Z310320232092142 01/04/2023 JITRAM BEDIYA 3401001WL118141 JITRAM BEDIYA 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 Mr. JIT RAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
35 ANGARA JH-01-001-023-006/533
(TATI) 		3401001000NRG23Z310320232089507 01/04/2023 SURESH VEDIYA 3401001WL118002 SURESH VEDIYA 00415 SBIN0004579 54 54 Processed 04/04/2023 S71473572 SURESH BEDIYA BANK OF INDIA(508505)
SubTotal 54 54
36 ANGARA JH-01-001-023-003/255
(TATI) 		3401001000NRG23Z310320232089498 01/04/2023 PURNI DEVI 3401001WL118002 PURNI DEVI 00415 SBIN0016003 81 81 Processed 04/04/2023 S71473607 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
37 ANGARA JH-01-001-023-006/253
(TATI) 		3401001000NRG23Z310320232089505 01/04/2023 PARWATI DEVI 3401001WL118002 PARWATI DEVI 00462 UCBA0003323 135 135 Processed 04/04/2023 S71473572 PARWATI DEVI UCO BANK(607066)
SubTotal 135 135
38 ANGARA JH-01-001-023-006/1032
(TATI) 		3401001000NRG23Z310320232092122 01/04/2023 DILIP MAHTO 3401001WL118141 DILIP MAHTO 00468 UBIN0904571 135 135 Processed 04/04/2023 S71473572 DILIP MAHTO UNION BANK OF INDIA(508500)
SubTotal 135 135
39 ANGARA JH-01-001-023-003/256
(TATI) 		3401001000NRG23Z310320232089500 01/04/2023 SIMTI DEVI 3401001WL118002 SIMTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/04/2023 S71473572 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-023-003/314
(TATI) 		3401001000NRG23Z310320232089502 01/04/2023 RATAN DEVI 3401001WL118002 RATAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473572 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-023-006/217
(TATI) 		3401001000NRG23Z310320232092125 01/04/2023 USHA DEVI 3401001WL118141 USHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. USHA DEVI W/O NIL KANT MAHTO . VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-023-006/236
(TATI) 		3401001000NRG23Z310320232092130 01/04/2023 DEVEN MAHTO 3401001WL118141 DEVEN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mr. DEWAN MAHTO S/O AMARA MAHTO . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-006/680
(TATI) 		3401001000NRG23Z310320232092139 01/04/2023 SUNITA DEVI 3401001WL118141 SUNITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S71473572 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-023-006/839
(TATI) 		3401001000NRG23Z310320232092143 01/04/2023 KAINDRI DEVI 3401001WL118141 KAINDRI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. KALINDRI DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-023-006/948
(TATI) 		3401001000NRG23Z310320232092146 01/04/2023 DURO DEVI 3401001WL118141 DURO DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473607 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_010423APB_FTO_1414 Bank of Baroda BARB0VJTATI TATISILVE 1134
2 ANGARA JH3401001023_010423APB_FTO_1414 BANK OF INDIA BKID0004941 GETULSUD 405
3 ANGARA JH3401001023_010423APB_FTO_1414 BANK OF INDIA BKID0004947 SIKIDIRI 135
4 ANGARA JH3401001023_010423APB_FTO_1414 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 135
5 ANGARA JH3401001023_010423APB_FTO_1414 Central Bank Of India CBIN0281559 ANGARA 594
6 ANGARA JH3401001023_010423APB_FTO_1414 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
7 ANGARA JH3401001023_010423APB_FTO_1414 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1566
8 ANGARA JH3401001023_010423APB_FTO_1414 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 54
9 ANGARA JH3401001023_010423APB_FTO_1414 State Bank of India SBIN0016003 TATI SILWAY 81
10 ANGARA JH3401001023_010423APB_FTO_1414 UCO Bank UCBA0003323 Hesal 135
11 ANGARA JH3401001023_010423APB_FTO_1414 Union Bank of India UBIN0904571 RANCHI 135
12 ANGARA JH3401001023_010423APB_FTO_1414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 729

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